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Home My WebLink About320896 01/17/18 C4q CITY OF CARMEL, INDIANA VENDOR: 368888;:, . . ONE CIVIC SQUARE OMNISITE CHECK AMOUNT: $*****8,448.00* =4 CARMEL, INDIANA 46032 203 WEST.MORRIS STREET CHECK NUMBER: 320896 v INDIANAPOLIS IN 46225 CHECK DATE: 01/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 57918 8,448.00 OTHER EXPENSES VOUCHER NO. 177140 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995) Vendor # 368888 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER OMNISITE CITY OF CARMEL 203 WEST MORRIS STREET An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46225 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee $8,448.00 368888 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR OMNISITE Terms Carmel Wasterwater Utility 203 WEST MORRIS STREET Due Date BOARD MEMBERS I hereby certify that that attached invoice INDIANAPOLIS, IN 46225 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 57918 01-7360-04 $8,064.00 and received except 1/11/2018 57918 $8,064.00 57918 01-7363-05 $384.00 1/11/2018 57918 $384.00 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Join us at the OmniSite office for our 2-day Remit to: technical training.Our hands-on labs,quality Invoice 1(•)l® 203 West Moms Street instruction,and real-world control panels will Indianapolis,IN 46225 help your team become pros at using our _. p DATE � INVOICES# CE1.1.u1-AR MONITORING sOLUTIORS Phone 317-885-6330 products.We provide training and materials at E-Mail NO COST to the customer!Please contact accounting@omnisite.com aseay@omnisite.com for scheduling or with any 1/1/2018 57918 questions. IT SHIP TO ks Carmel WWTP Attn:Accounts Payabe 9609 Hazel Dell Parkway Indianapolis,IN 46280 P`O NO` DUE.;DATE; TERMS `ACTIVATION DAFTEDuane Jarvis 1/31/2018 Net 30 ITEM -UNIT#` LOCATIONr DESCRIPTIONNT. S-WS-CX-ELTI 26825 Woodfield Elite 1 Year Wireless Service with Reporting84.00Everything 15 Min S-WS CX-ELT1 x26829 rReflecting Pond Eliteia Yea%Wireless Servicewith Reporting84 00 ::_ _._LT__:' _ ___ 4Eyerythmg lS.Mni__ S-WS-CX-EI 26826 Quail Run Elite 1 Year Wireless Service with Reporting 384.00 Everything 15 Min _ S-WSCX ELTI 127207 Woodcreek [Eh I Year Wireless.Service.with Reporting 384 00 i A �Eve�thmg 15 Min S-WS-CX-ELTI I 29765 Smokey Knoll Elite 1 Year Wireless Service with Reporting 384.00 Everything 15 Min iS-W-§-,CfX- LT1 - x7389 i6ty Center Ehte,l Year Wireless Service with Reporting i 384 00 j _ Everything 15 Min _ . L__._ S-WS-CX-ELTI 27394 Plum Creek Elite 1 Year Wireless Service with Reporting 384.00 Everything 15 Min S=WS CX-ELTI '`i 2783696th Street a �Ehte Yeaz Wireless Service with Reporting lEverythutg 15'Min _ _ S-WS-CX-ELTI 27956 Legacy Elite 1 Year Wireless Service with Reporting 384.00 Everything 15 Min iS=WS CX ELTI ',' 27954 }Springimll Cross 'El 1 ite:l Year Wireless Service with Reporting I 3840 } Everything,l5 Mm R S-WS-CX-ELTI 27952 Springmill Ponds Elite 1 Year Wireless Service with Reporting _ _^384.00 Everything 15 Min =S-WS OB-ELTI .ry 30118 106th Street - .. iOmnn Bacon Elite 1 Year Wireess Service 384 OOT+ 1 _ _ S-WS-OB-ELTI 30119_ Headworks Bipa... OmniBeacon Elite 1 Year Wireless Service 384.00T k S-WS CX-ELTI 29766 Eq BasuiElite[Year.Wireless Service with Reporting 384 00 Ever hm S-WS-CX-ELTI 30356 Wilson Elite I Year Wireless Service with Reporting 384.00 Everything 15 Min !S-WS CX-ELTI 30358 Emerson �Ehte 1 Year Wireless Service ninth Reporting ? _3111" 00 �Eyerything 15_Min___.�. (BILLING CYCLE , NEXT 12 MONTHS Total(USD) Balance Due-(USD)_ Page 1 Join us at the OmniSite office for our 2-day /� Remit to: technical training.Our hands-on labs,quality Invoice `(•) 203 West Morris Street instruction,and real-world control panels will omni f,t� Indianapolis,IN 46225 help your team become pros at using our CELLULAR a10`�7TOflIKG SOLUTIONS products.We provide training and materials at DATEINUOICE�# Phone E-Mail 5-6330 NO COST to the customer!Please contact E-Mail aseay@omnisite.com for scheduling or with any 1/1/2018 57918 accounting@omnisite.com questions. BILL TO - SHIP TO x , Carmel WWTP Attn:Accounts Payabe 9609 Hazel Dell Parkway Indianapolis,IN 46280 P.O NO; DUE,DATE TERMS ;ACTIVATION DATE SALESMAN': Duane Jarvis 1/31/2018 Net 30 ITEM UNIT,"# LOCATION" DESCRIPTION . AMOUNT S-WS-CX-ELTI 30359 Hunterscreek Elite 1 Year Wireless Service with Reporting 384.00 Everything 15 Min i5'-WS GX-ELTI'' 30360 k116th Street tEhte l Yeac Wueless Service with Reportmg 384:00' w [Eyerythuig S-WS-CX-ELTI 30365 Audobon Elite 1 Year Wireless Service with Reporting 384.00 Everything 15 Mm =WS -K-ELT1 i30�67 Summertrace EElrte"-1 fear Vireless Service with Reporting 384 00 i rEve' hm 1,5:Mm _ __ _ ..v _._._ _ i ry_t�g:_ S-WS-CX-ELTI 28895 w Kingswood Elite 1 Year Wireless Service with Reporting 384.00 Everything 15 Min S-WS CX-ELTI28303 (Enclave `Ehte:l Year Wireless Service with Repoitmg a 384 00 { { ; !��..____.__ -_�__.:�, !_,-..�._ ___._ ,� !:•_,_.�. ,____. �._ �Everythtng 15 Mm _..._ ._ _.._w___ �. ..__,_.___ �w..._..__._� This invoice shows the annual fee to monitor your remote pumping stations/lift stations using OmniSite automated alarm monitoring equipment.For more information About us and our products please visit _ www.omnisite.com. 777 BILLING'CYCLE NEXT 12 MONTHS _ Total(USD). $8,4 48.0do Balance Due(USD) $8,448.00;. 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